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  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions Bulletin No. 2024-06 III AT - 1 September 2024 A100 - A399 Funding…
    … Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transactions … From Apportionment Proprietary Entry Debit 101000 Fund Balance With Treasury Credit 310100 Unexpended Appropriations … Ledger Account Transactions Bulletin No. 2024-06 III AT - 5 September 2024 A118 To record anticipated resources …
    03/08/2024 - 16:36 - Similar Pages

  • GSDM v111zip

    GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … 0001 Community supervision program 2520 D Q X -14257.5 0 0 511 2023 2023 1734 000 9594CS23P0037 0001 Community … • Budget authority appropriated (amount) • Unobligated balance (amount) • Amount of other budgetary resources (B) … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit …
    04/23/2025 - 08:18 - Similar Pages
  • GSDM-IDD-Diagram-File-D2-v1.1.1.pdf Legend Identifying Element Attribute Amount Conceptual Model Container GSDM IDD v1.1.1: D2 - Award and Awardee Attributes (Financial Assistance)…
    … 0001 Community supervision program 2520 D Q X -14257.5 0 0 511 2023 2023 1734 000 9594CS23P0037 0001 Community … • Budget authority appropriated (amount) • Unobligated balance (amount) • Amount of other budgetary resources (B) … valid 3-digit object class as defined in OMB Circular A-11 Section 83.6, or a 4-digit code which includes a 1-digit …
    04/23/2025 - 07:55 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII Number Name Description Fatal/Proposed Analytical … / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances …
    03/08/2024 - 17:13 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances …
    03/10/2024 - 17:39 - Similar Pages

  • Section 7 Validations Detail 2022

    Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    … Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII No Name Description Rule Attribute Combination … =(BLANK) =439100 =(BLANK) 26 Anticipated USSGL Account Balance in Period 12 If the period is 12, then the account … =D =2016 =B =G =2016 =B =D Bulletin No. 2022-16 VII VDR - 5 September 2022…
    03/15/2024 - 23:42 - Similar Pages

  • Section 7 Validations Summary 2022

    ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR…
    … "M" (Mixed). Fail N 26 SPECIAL Anticipated USSGL Account Balance in Period 12 Compound If the period is 12, then the … Data Validations - Summary Part 1 SUPPLEMENT Fiscal Year 2022 Reporting Section VII VII VSR - 1Bulletin No. 2022-12 June 2022 ID …
    03/15/2024 - 23:44 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical … / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances …
    12/11/2024 - 14:12 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    … Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII Number Name Description Fatal/Proposed Analytical … / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and … / USSGL Account Type = EXPND Fund Resources Fund Equities 5 Funds Held Outside of Treasury Business Line Balances …
    12/11/2024 - 13:54 - Similar Pages

  • DAIMS v22 zip

    DAIMS-IDD-Diagram-File-D1-v2.2.pdf IDD v2.2: File D1 - Award and Awardee Attributes (Procurement) Legend Identifying Element Attribute Amount Conceptual Model Container Obligation…
    … Compensated Officer Amount 4 Highly Compensated Officer 5 Highly Compensated Officer Full Name 5 Highly Compensated … on a monthly cadence; refer to the Practices & Procedures Section 2.1.1 for more information. Note 4: Agency … 3 This standard: • Covers five components: Account Balance, Award Financial, Award Details -…
    04/15/2025 - 19:04 - Similar Pages